Invoice
From:
All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345
For questions, email kenyart1951@gmail.com
| Invoice Number | INV-0480 |
| Invoice Date | October 25, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $464.00 |
To:
Maquoketa Valley
107 South Street
Delhi, Iowa 52223
jenniferteymer@maquoketa-v.k12.ia.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dancer Registration Subtotal |
$272.00 | 0% | $272.00 |
| 1 | Chaperone Meal(s) - Ham |
$14.00 | 0% | $14.00 |
| 1 | Apparel Subtotal | $178.00 | 0.00% | $178.00 |
| Sub Total | $464.00 |
| Tax | $0.00 |
| Total Due | $464.00 |